Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 5,997 | 01/10/2021 | OWN/2021-22/P/1 | Expenditures | 3,011 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 125,928 | 18/10/2021 | TPDF/2021-22/P/7 | Expenditures | 125,928 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 20,277 | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 12,732 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/11 | Expenditures | 11,110 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/12 | Expenditures | 12,192 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 12,114 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 11,095 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 10,735 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 12,114 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 12,987 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 12,987 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 11,095 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 26/10/2021 | TPDF/2021-22/P/8 | Expenditures | 3,482 | ||||||||||
Direct Receipts | 28/10/2021 | TPDF/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:17 AM. |